Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006001_310523APB_FTO_177522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-001-010/455
(AMBAPAL) 		2421006001NRG24300520230125884 31/05/2023 Mrs. TULASA BEHERA 2421006001WL006013 Mrs. TULASA BEHERA 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2403591763 MRS TULASA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KISHORENAGAR OR-21-006-001-001/187
(AMBAPAL) 		2421006001NRG24300520230125857 31/05/2023 ITISHREE PRADHAN 2421006001WL006013 ITISHREE PRADHAN 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591765 MRS ITISHREE PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-001-002/22747
(AMBAPAL) 		2421006001NRG24300520230125793 31/05/2023 Mr. NARENDRA MAHAPATRA 2421006001WL006011 Mr. NARENDRA MAHAPATRA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403590915 NARENDRA MAHAPATRA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-001-002/22747
(AMBAPAL) 		2421006001NRG24300520230125794 31/05/2023 Mrs. JEMA MAHAPATRA 2421006001WL006011 Mrs. JEMA MAHAPATRA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591802 MRS JEMA MAHAPATRA STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-001-002/22748
(AMBAPAL) 		2421006001NRG24300520230125796 31/05/2023 RUKUNI MAHAPATRA 2421006001WL006011 RUKUNI MAHAPATRA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591795 RUKMINI MAHAPATRA UCO BANK(607066)
6 KISHORENAGAR OR-21-006-001-002/22785
(AMBAPAL) 		2421006001NRG24300520230125799 31/05/2023 Mr. PRAKASH NAYAK 2421006001WL006011 Mr. PRAKASH NAYAK 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591762 PRAKASH NAYAK UCO BANK(607066)
7 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006001NRG24300520230125804 31/05/2023 BASANTA KUMAR MAHARTTA 2421006001WL006011 BASANTA KUMAR MAHARTTA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591757 BASANTA KUMAR MAHARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHORENAGAR OR-21-006-001-002/22916
(AMBAPAL) 		2421006001NRG24300520230125859 31/05/2023 TAPAN KUMAR SAHOO 2421006001WL006013 TAPAN KUMAR SAHOO 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403590917 TAPAN KUMAR SAHOO CANARA BANK(508532)
9 KISHORENAGAR OR-21-006-001-002/681
(AMBAPAL) 		2421006001NRG24300520230125811 31/05/2023 Mrs.JASOBANTA MAAHAPATRA 2421006001WL006011 Mrs.JASOBANTA MAAHAPATRA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591798 MRS JASOBANTA MAAHAPATRA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-001-002/691
(AMBAPAL) 		2421006001NRG24300520230125813 31/05/2023 Mrs.ANUSHAYA MAHAPATRA 2421006001WL006011 Mrs.ANUSHAYA MAHAPATRA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591799 MRS ANUSHAYA MAHAPATRA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-001-002/691
(AMBAPAL) 		2421006001NRG24300520230125812 31/05/2023 Satrughan Mahapatra 2421006001WL006011 Satrughan Mahapatra 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591805 MR SATRUGHANA MAHAPATRA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-001-002/692
(AMBAPAL) 		2421006001NRG24300520230125815 31/05/2023 Mr. GOLAPI BIRA 2421006001WL006011 Mr. GOLAPI BIRA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591797 MR GOLAPI BIRA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-001-002/706
(AMBAPAL) 		2421006001NRG24300520230125816 31/05/2023 RANJANA SETHI 2421006001WL006011 RANJANA SETHI 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403590927 MR RANJANA SETHI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-001-002/707
(AMBAPAL) 		2421006001NRG24300520230125817 31/05/2023 JALANDHAR DAS 2421006001WL006011 JALANDHAR DAS 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591787 JALANDHARA DAS UCO BANK(607066)
15 KISHORENAGAR OR-21-006-001-002/707
(AMBAPAL) 		2421006001NRG24300520230125818 31/05/2023 Mrs. PADMINI DAS 2421006001WL006011 Mrs. PADMINI DAS 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403590919 MRS PADMINI DAS STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-001-002/712
(AMBAPAL) 		2421006001NRG24300520230125819 31/05/2023 Mrs. JAYANANDA JENAMANI 2421006001WL006011 Mrs. JAYANANDA JENAMANI 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591791 MR JAYANANDA JENAMANI STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-001-002/712
(AMBAPAL) 		2421006001NRG24300520230125820 31/05/2023 Mrs. RANJUKTA JENAMANI 2421006001WL006011 Mrs. RANJUKTA JENAMANI 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403590925 MRS RANJUKTA JENAMANI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-001-002/717
(AMBAPAL) 		2421006001NRG24300520230125823 31/05/2023 Mr. SRIPATI SAHOO 2421006001WL006011 Mr. SRIPATI SAHOO 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591807 MR SRIPATI SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-001-002/722
(AMBAPAL) 		2421006001NRG24300520230125825 31/05/2023 Mr. NARENDRA MALLIK 2421006001WL006011 Mr. NARENDRA MALLIK 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591758 NARENDRA MALLIK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-001-002/722
(AMBAPAL) 		2421006001NRG24300520230125824 31/05/2023 Mrs. HARAPRIYA MALIK 2421006001WL006011 Mrs. HARAPRIYA MALIK 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591792 MRS HARAPRIYA MALIK STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-001-002/727
(AMBAPAL) 		2421006001NRG24300520230125826 31/05/2023 Mr. KANAK DAS 2421006001WL006011 Mr. KANAK DAS 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591793 MR KANAK DAS STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-001-002/733
(AMBAPAL) 		2421006001NRG24300520230125829 31/05/2023 NIRUPAMA MALLIK 2421006001WL006011 NIRUPAMA MALLIK 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403590924 NIRUPAMA MALLICK UCO BANK(607066)
23 KISHORENAGAR OR-21-006-001-002/733
(AMBAPAL) 		2421006001NRG24300520230125828 31/05/2023 NIRUPAMA MALLIK 2421006001WL006011 NIRUPAMA MALLIK 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591789 GAGAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 KISHORENAGAR OR-21-006-001-002/738
(AMBAPAL) 		2421006001NRG24300520230125830 31/05/2023 Mrs. SABITA MALLIK 2421006001WL006011 Mrs. SABITA MALLIK 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591800 SABITA MALLICK UCO BANK(607066)
25 KISHORENAGAR OR-21-006-001-002/742
(AMBAPAL) 		2421006001NRG24300520230125832 31/05/2023 Mr. SABITA BIRA 2421006001WL006011 Mr. SABITA BIRA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591796 SABITA BIRA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-001-002/745
(AMBAPAL) 		2421006001NRG24300520230125834 31/05/2023 Mr. NALITA SAHOO 2421006001WL006011 Mr. NALITA SAHOO 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403590922 MR NALITA SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-001-002/745
(AMBAPAL) 		2421006001NRG24300520230125835 31/05/2023 Mrs.SARASWATI SAHU 2421006001WL006011 Mrs.SARASWATI SAHU 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591788 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-001-006/658
(AMBAPAL) 		2421006001NRG24300520230125862 31/05/2023 MANOJ SETHY 2421006001WL006013 MANOJ SETHY 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591784 MR MANOJ SETHY STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-001-010/22896
(AMBAPAL) 		2421006001NRG24300520230125867 31/05/2023 UTTARA RAUL 2421006001WL006013 UTTARA RAUL 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403590916 MRS UTTARA RAUL STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-001-010/22898
(AMBAPAL) 		2421006001NRG24300520230125869 31/05/2023 JHUNU BEHERA 2421006001WL006013 JHUNU BEHERA 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403590918 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-001-010/22899
(AMBAPAL) 		2421006001NRG24300520230125870 31/05/2023 Mrs. SAMITA BEHERA 2421006001WL006013 Mrs. SAMITA BEHERA 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403591761 MRS SAMITA BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-001-010/22900
(AMBAPAL) 		2421006001NRG24300520230125871 31/05/2023 PARBATI BEHERA 2421006001WL006013 PARBATI BEHERA 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403591809 PARBATI MAHALIK INDIAN OVERSEAS BANK(508541)
33 KISHORENAGAR OR-21-006-001-010/22910
(AMBAPAL) 		2421006001NRG24300520230125877 31/05/2023 JASHOBANTA MULIA 2421006001WL006013 JASHOBANTA MULIA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591804 MR JASHOBANTA MULIA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-001-010/449
(AMBAPAL) 		2421006001NRG24300520230125880 31/05/2023 BASANTI PRADHAN 2421006001WL006013 BASANTI PRADHAN 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591786 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-001-010/452
(AMBAPAL) 		2421006001NRG24300520230125882 31/05/2023 Mrs. NALINI PRADHAN 2421006001WL006013 Mrs. NALINI PRADHAN 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403590921 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-001-010/454
(AMBAPAL) 		2421006001NRG24300520230125883 31/05/2023 Mr. LAKHMI BEHERA 2421006001WL006013 Mr. LAKHMI BEHERA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591794 MRS LAKHMI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-001-010/456
(AMBAPAL) 		2421006001NRG24300520230125885 31/05/2023 TILOTAMA SAHU 2421006001WL006013 TILOTAMA SAHU 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403590926 MR TILOTAMA SAHU STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-001-010/457
(AMBAPAL) 		2421006001NRG24300520230125886 31/05/2023 LIPUN PRADHAN 2421006001WL006013 LIPUN PRADHAN 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591806 MR LIPUN PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-001-011/620
(AMBAPAL) 		2421006001NRG24300520230125890 31/05/2023 Mr. BHAKTA BEHERA 2421006001WL006013 Mr. BHAKTA BEHERA 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403590920 MR BHAKTA BEHERA STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-001-011/620
(AMBAPAL) 		2421006001NRG24300520230125891 31/05/2023 Mrs. RITA BEHERA 2421006001WL006013 Mrs. RITA BEHERA 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403591803 MRS RITA BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-001-012/22906
(AMBAPAL) 		2421006001NRG24300520230125838 31/05/2023 ASMITA SWAIN 2421006001WL006012 ASMITA SWAIN 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591760 ASMITA SWAIN GENERAL POST OFFICE(607245)
42 KISHORENAGAR OR-21-006-001-012/382
(AMBAPAL) 		2421006001NRG24300520230125842 31/05/2023 Mrs. USHA BEHERA 2421006001WL006012 Mrs. USHA BEHERA 00415 SBIN0017777 1659 1659 Rejected 10/06/2023 2403591808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KISHORENAGAR OR-21-006-001-012/384
(AMBAPAL) 		2421006001NRG24300520230125846 31/05/2023 Mrs. RUNI BEHERA 2421006001WL006012 Mrs. RUNI BEHERA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591759 MRS RUNI BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-001-012/402
(AMBAPAL) 		2421006001NRG24300520230125853 31/05/2023 Mrs. AMAR DEHURI 2421006001WL006012 Mrs. AMAR DEHURI 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591790 MR AMAR DEHURY STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-001-012/402
(AMBAPAL) 		2421006001NRG24300520230125854 31/05/2023 Mrs. LABANGA DEHURI 2421006001WL006012 Mrs. LABANGA DEHURI 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403590923 MRS LABANGA DEHURY STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-001-012/407
(AMBAPAL) 		2421006001NRG24300520230125856 31/05/2023 Mrs. TILA BEHERA 2421006001WL006012 Mrs. TILA BEHERA 00415 SBIN0017777 1659 1659 Processed 10/06/2023 2403591801 MRS TILA BEHERA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-001-013/627
(AMBAPAL) 		2421006001NRG24300520230125893 31/05/2023 Mrs. TARANGA NAIK 2421006001WL006013 Mrs. TARANGA NAIK 00415 SBIN0017777 1185 1185 Processed 10/06/2023 2403591785 MRS TARANGA NAIK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-001-014/504
(AMBAPAL) 		2421006001NRG24300520230125897 31/05/2023 RASHMITA KANDHIA 2421006001WL006013 RASHMITA KANDHIA 00415 SBIN0017777 1422 1422 Processed 10/06/2023 2403591764 RASHMITA KANDHIA UCO BANK(607066)
SubTotal 70152 70152
49 KISHORENAGAR OR-21-006-001-009/581
(AMBAPAL) 		2421006001NRG24300520230125837 31/05/2023 SANDHYA RANI PRADHAN 2421006001WL006011 SANDHYA RANI PRADHAN 00462 UCBA0000579 1422 1422 Processed 10/06/2023 2403591770 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 KISHORENAGAR OR-21-006-001-002/22749
(AMBAPAL) 		2421006001NRG24300520230125798 31/05/2023 PUSPANJALI PRADHAN 2421006001WL006011 PUSPANJALI PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591774 PUSPANJALEE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 KISHORENAGAR OR-21-006-001-002/22749
(AMBAPAL) 		2421006001NRG24300520230125797 31/05/2023 SURESH PRADHAN 2421006001WL006011 SURESH PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591750 SURESH PRADHAN UCO BANK(607066)
52 KISHORENAGAR OR-21-006-001-002/22785
(AMBAPAL) 		2421006001NRG24300520230125800 31/05/2023 SANDHYARANI NAYAK 2421006001WL006011 SANDHYARANI NAYAK 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591778 SANDHYARANI NAYAK UCO BANK(607066)
53 KISHORENAGAR OR-21-006-001-002/22907
(AMBAPAL) 		2421006001NRG24300520230125803 31/05/2023 IPSITA SINGH 2421006001WL006011 IPSITA SINGH 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591742 IPSITA SINGHA UCO BANK(607066)
54 KISHORENAGAR OR-21-006-001-002/22911
(AMBAPAL) 		2421006001NRG24300520230125805 31/05/2023 BASANTI MAHARTTA 2421006001WL006011 BASANTI MAHARTTA 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591747 BASANTI MAHARTTA UCO BANK(607066)
55 KISHORENAGAR OR-21-006-001-002/22915
(AMBAPAL) 		2421006001NRG24300520230125858 31/05/2023 PAPUN PRADHAN 2421006001WL006013 PAPUN PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591780 PAPUN PRADHAN UCO BANK(607066)
56 KISHORENAGAR OR-21-006-001-002/22918
(AMBAPAL) 		2421006001NRG24300520230125860 31/05/2023 NAGENDRA MALLIK 2421006001WL006013 NAGENDRA MALLIK 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403590932 NAGENDRA MALLIK UCO BANK(607066)
57 KISHORENAGAR OR-21-006-001-002/22921
(AMBAPAL) 		2421006001NRG24300520230125806 31/05/2023 MUNA MALLICK 2421006001WL006011 MUNA MALLICK 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591754 MUNA MALLICK UCO BANK(607066)
58 KISHORENAGAR OR-21-006-001-002/22929
(AMBAPAL) 		2421006001NRG24300520230125807 31/05/2023 HARAMANI MALLIK 2421006001WL006011 HARAMANI MALLIK 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591743 HARAMANI MALLIK UCO BANK(607066)
59 KISHORENAGAR OR-21-006-001-002/677
(AMBAPAL) 		2421006001NRG24300520230125808 31/05/2023 KAMALA DEHURY 2421006001WL006011 KAMALA DEHURY 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403590939 KAMALA DEHURY UCO BANK(607066)
60 KISHORENAGAR OR-21-006-001-002/680
(AMBAPAL) 		2421006001NRG24300520230125809 31/05/2023 MEGHI DEHURY 2421006001WL006011 MEGHI DEHURY 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403590936 MEGHI DEHURY UCO BANK(607066)
61 KISHORENAGAR OR-21-006-001-002/692
(AMBAPAL) 		2421006001NRG24300520230125814 31/05/2023 BALMIKA BIR 2421006001WL006011 BALMIKA BIR 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591753 BALMIK BIR UCO BANK(607066)
62 KISHORENAGAR OR-21-006-001-002/714
(AMBAPAL) 		2421006001NRG24300520230125821 31/05/2023 DILLIP MALLICK 2421006001WL006011 DILLIP MALLICK 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590928 DILLIP MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
63 KISHORENAGAR OR-21-006-001-002/714
(AMBAPAL) 		2421006001NRG24300520230125822 31/05/2023 MAMATA MALLIK 2421006001WL006011 MAMATA MALLIK 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591783 MAMATA MALLICK UCO BANK(607066)
64 KISHORENAGAR OR-21-006-001-002/731
(AMBAPAL) 		2421006001NRG24300520230125827 31/05/2023 KUMARI MALLIK 2421006001WL006011 KUMARI MALLIK 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590935 KUMARI MALLICK UCO BANK(607066)
65 KISHORENAGAR OR-21-006-001-002/751
(AMBAPAL) 		2421006001NRG24300520230125836 31/05/2023 BAIRAGI SAHOO 2421006001WL006011 BAIRAGI SAHOO 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591752 BAIRAGI SAHOO UCO BANK(607066)
66 KISHORENAGAR OR-21-006-001-006/659
(AMBAPAL) 		2421006001NRG24300520230125863 31/05/2023 RITANJALI SETHI 2421006001WL006013 RITANJALI SETHI 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591775 RITA SETHI UCO BANK(607066)
67 KISHORENAGAR OR-21-006-001-006/671
(AMBAPAL) 		2421006001NRG24300520230125864 31/05/2023 LINGARAJ SETHY 2421006001WL006013 LINGARAJ SETHY 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403590934 LINGARAJ SETHY UCO BANK(607066)
68 KISHORENAGAR OR-21-006-001-010/22895
(AMBAPAL) 		2421006001NRG24300520230125866 31/05/2023 JOGASMITA PRADHAN 2421006001WL006013 JOGASMITA PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591776 JOGASMITA PRADHAN UCO BANK(607066)
69 KISHORENAGAR OR-21-006-001-010/22895
(AMBAPAL) 		2421006001NRG24300520230125865 31/05/2023 PRASANTA PRADHAN 2421006001WL006013 PRASANTA PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591779 PRASANTA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 KISHORENAGAR OR-21-006-001-010/22897
(AMBAPAL) 		2421006001NRG24300520230125868 31/05/2023 SWARNAPRABHA BEHERA 2421006001WL006013 SWARNAPRABHA BEHERA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591748 SWARNAPRAVA BEHERA UCO BANK(607066)
71 KISHORENAGAR OR-21-006-001-010/22901
(AMBAPAL) 		2421006001NRG24300520230125872 31/05/2023 ARUNACHAL BEHERA 2421006001WL006013 ARUNACHAL BEHERA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591741 ARUN BEHERA UCO BANK(607066)
72 KISHORENAGAR OR-21-006-001-010/22901
(AMBAPAL) 		2421006001NRG24300520230125873 31/05/2023 BHABANI BEHERA 2421006001WL006013 BHABANI BEHERA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591756 BHABANI BEHERA UCO BANK(607066)
73 KISHORENAGAR OR-21-006-001-010/22907
(AMBAPAL) 		2421006001NRG24300520230125876 31/05/2023 SUMANTA SETHI 2421006001WL006013 SUMANTA SETHI 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591777 SUMANTA SETHI UCO BANK(607066)
74 KISHORENAGAR OR-21-006-001-010/447
(AMBAPAL) 		2421006001NRG24300520230125878 31/05/2023 SUMATI BEHERA 2421006001WL006013 SUMATI BEHERA 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591749 SUMATI BEHERA UCO BANK(607066)
75 KISHORENAGAR OR-21-006-001-010/448
(AMBAPAL) 		2421006001NRG24300520230125879 31/05/2023 MINAKHI SAHOO 2421006001WL006013 MINAKHI SAHOO 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591782 MINAKSHI SAHOO UCO BANK(607066)
76 KISHORENAGAR OR-21-006-001-010/450
(AMBAPAL) 		2421006001NRG24300520230125881 31/05/2023 KAJAL PRADHAN 2421006001WL006013 KAJAL PRADHAN 00462 UCBA0000984 1422 1422 Processed 10/06/2023 2403591781 KAJAL PRADHAN UCO BANK(607066)
77 KISHORENAGAR OR-21-006-001-010/458
(AMBAPAL) 		2421006001NRG24300520230125887 31/05/2023 BAJI BEHERA 2421006001WL006013 BAJI BEHERA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591766 BAJI BEHERA UCO BANK(607066)
78 KISHORENAGAR OR-21-006-001-010/459
(AMBAPAL) 		2421006001NRG24300520230125888 31/05/2023 USARANI MULIA 2421006001WL006013 USARANI MULIA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591739 MRS USHARANI MULIA STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-001-010/460
(AMBAPAL) 		2421006001NRG24300520230125889 31/05/2023 SUSAMA BEHERA 2421006001WL006013 SUSAMA BEHERA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403590938 SUSAMA BEHERA UCO BANK(607066)
80 KISHORENAGAR OR-21-006-001-012/381
(AMBAPAL) 		2421006001NRG24300520230125840 31/05/2023 NALITA BEHERA 2421006001WL006012 NALITA BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591745 NALITA BEHERA UCO BANK(607066)
81 KISHORENAGAR OR-21-006-001-012/381
(AMBAPAL) 		2421006001NRG24300520230125839 31/05/2023 PATA BEHERA 2421006001WL006012 PATA BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591746 PAT BEHERA UCO BANK(607066)
82 KISHORENAGAR OR-21-006-001-012/382
(AMBAPAL) 		2421006001NRG24300520230125841 31/05/2023 SYAMA BEHERA 2421006001WL006012 SYAMA BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591767 SYAMA BEHERA UCO BANK(607066)
83 KISHORENAGAR OR-21-006-001-012/383
(AMBAPAL) 		2421006001NRG24300520230125843 31/05/2023 GUA BEHERA 2421006001WL006012 GUA BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590930 GUA BEHERA UCO BANK(607066)
84 KISHORENAGAR OR-21-006-001-012/384
(AMBAPAL) 		2421006001NRG24300520230125845 31/05/2023 MANIKA BEHERA 2421006001WL006012 MANIKA BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590937 MANIKA BEHERA UCO BANK(607066)
85 KISHORENAGAR OR-21-006-001-012/386
(AMBAPAL) 		2421006001NRG24300520230125847 31/05/2023 KUMARI DEHURY 2421006001WL006012 KUMARI DEHURY 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591740 KUMARI DEHURY UCO BANK(607066)
86 KISHORENAGAR OR-21-006-001-012/387
(AMBAPAL) 		2421006001NRG24300520230125849 31/05/2023 BISWANATH DEHURI 2421006001WL006012 BISWANATH DEHURI 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590931 BISWANATH DEHURI UCO BANK(607066)
87 KISHORENAGAR OR-21-006-001-012/387
(AMBAPAL) 		2421006001NRG24300520230125848 31/05/2023 SANJU DEHURY 2421006001WL006012 SANJU DEHURY 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591751 SANJU DEHURY UCO BANK(607066)
88 KISHORENAGAR OR-21-006-001-012/394
(AMBAPAL) 		2421006001NRG24300520230125850 31/05/2023 DUR BEHERA 2421006001WL006012 DUR BEHERA 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590929 DURA BEHERA UCO BANK(607066)
89 KISHORENAGAR OR-21-006-001-012/402
(AMBAPAL) 		2421006001NRG24300520230125852 31/05/2023 KUMARI DEHURY 2421006001WL006012 KUMARI DEHURY 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403591772 KUMARI DEHURY UCO BANK(607066)
90 KISHORENAGAR OR-21-006-001-012/406
(AMBAPAL) 		2421006001NRG24300520230125855 31/05/2023 PANCHALI NAYAK 2421006001WL006012 PANCHALI NAYAK 00462 UCBA0000984 1659 1659 Processed 10/06/2023 2403590933 PANCHALI NAYAK UCO BANK(607066)
91 KISHORENAGAR OR-21-006-001-013/626
(AMBAPAL) 		2421006001NRG24300520230125892 31/05/2023 KUMUDINI SAHOO 2421006001WL006013 KUMUDINI SAHOO 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591744 KUMUDINI SAHOO UCO BANK(607066)
92 KISHORENAGAR OR-21-006-001-013/627
(AMBAPAL) 		2421006001NRG24300520230125894 31/05/2023 SASMITA NAIK 2421006001WL006013 SASMITA NAIK 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591755 SASMITA NAIK UCO BANK(607066)
93 KISHORENAGAR OR-21-006-001-013/629
(AMBAPAL) 		2421006001NRG24300520230125895 31/05/2023 SABITRI MUNDA 2421006001WL006013 SABITRI MUNDA 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591771 SABITRI MUNDA UCO BANK(607066)
94 KISHORENAGAR OR-21-006-001-014/475
(AMBAPAL) 		2421006001NRG24300520230125896 31/05/2023 PRABHATI SAHOO 2421006001WL006013 PRABHATI SAHOO 00462 UCBA0000984 1185 1185 Processed 10/06/2023 2403591773 PRABHATI SAHOO UCO BANK(607066)
SubTotal 64938 64938
95 KISHORENAGAR OR-21-006-001-002/22919
(AMBAPAL) 		2421006001NRG24300520230125861 31/05/2023 TAPAS MOHAPATRA 2421006001WL006013 TAPAS MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403591768 TAPAS MAHAPATRA UCO BANK(607066)
96 KISHORENAGAR OR-21-006-001-012/395
(AMBAPAL) 		2421006001NRG24300520230125851 31/05/2023 BHAGABATI BEHERA 2421006001WL006012 BHAGABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403591769 BHAGABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006001_310523APB_FTO_177522 State Bank of India SBIN0006124 BOINDA 1422
2 KISHORENAGAR OR2421006001_310523APB_FTO_177522 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 70152
3 KISHORENAGAR OR2421006001_310523APB_FTO_177522 UCO Bank UCBA0000579 ANGUL 1422
4 KISHORENAGAR OR2421006001_310523APB_FTO_177522 UCO Bank UCBA0000984 KISHORENAGAR 64938
5 KISHORENAGAR OR2421006001_310523APB_FTO_177522 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 3081

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